| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,849,851.93 | 397,694,057.17 | 171,219,229.81 | 291,910,237.84 | 177,252,542.29 | 199,947,095.28 | 170,390,164.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,849,851.93 | 397,694,057.17 | 171,219,229.81 | 291,910,237.84 | 177,252,542.29 | 199,947,095.28 | 170,390,164.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,533,773.48 | 317,506,755.71 | 169,140,932.56 | 274,201,503.96 | 179,299,070.37 | 196,420,716.99 | 157,109,131.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,705,454.08 | 255,320,074.60 | 124,418,127.27 | 216,503,779.83 | 135,332,930.04 | 151,615,867.82 | 114,094,278.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,805,767.98 | 15,986,526.17 | 16,798,618.48 | 15,177,778.66 | 14,013,967.17 | 14,246,393.39 | 12,820,670.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,527.22 | 3,950,672.21 | 2,471,471.30 | 3,465,641.89 | 2,673,239.51 | 2,841,433.09 | 2,847,131.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,273,329.56 | 18,093,055.12 | 6,270,038.08 | 15,739,688.46 | 7,084,419.63 | 7,032,028.38 | 5,648,810.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,572,264.96 | 24,939,718.18 | 19,999,071.64 | 24,524,582.43 | 20,413,580.43 | 24,071,503.18 | 19,792,857.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,235,429.68 | -783,290.57 | -816,394.21 | -1,209,967.31 | -219,066.41 | -3,386,508.87 | 1,905,382.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,464.90 | 2,290,988.85 | 639,298.74 | 1,401,119.98 | 878,666.28 | 1,156,576.72 | 1,252,574.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,667.07 | 1,169,400.03 | 1,381,146.90 | 2,709,218.71 | 2,122,077.28 | 1,654,955.67 | 780,045.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,914,691.23 | -826,485.90 | -766,887.08 | -1,468,441.55 | -602,145.60 | 1,146,552.90 | 884,136.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,482,924.91 | -13,563,691.78 | 1,070,681.05 | -6,096,923.36 | 1,366,798.91 | -5,104,044.84 | 5,769,561.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,089.02 | -1,022,900.29 | 1,652,330.12 | 2,175,736.02 | 712,708.16 | -1,251,084.23 | 1,068,838.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,524.16 | 11,300,284.86 | -446,629.33 | 1,417,857.57 | 13,966.15 | 491,350.71 | 500,066.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,747.55 | 428,006.57 | -446,629.33 | 1,044,458.78 | 13,966.15 | -93,061.93 | 358,913.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,239.73 | 2,726,521.30 | 4,584,405.49 | 6,914,089.10 | 1,792,771.24 | 14,345,642.87 | 2,149,362.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,517,315.22 | 78,801,029.65 | 8,174,887.27 | 20,667,156.07 | 1,239,183.92 | 13,155,897.49 | 23,652,998.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,995.12 | 621.43 | 151,000.71 | 505,189.98 | 820,005.03 | 1.81 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130.52 | 58,009.24 | 4,480.80 | 413,556.47 | 36,254.10 | 706,881.35 | 6,308.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,569,440.86 | 78,743,641.84 | 8,321,407.18 | 20,758,789.58 | 2,022,934.85 | 12,449,017.95 | 23,646,689.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,185,677.35 | 10,712,078.91 | -2,587,794.47 | 7,042,538.29 | -4,925.98 | -3,010,140.39 | 3,557,079.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,383,763.51 | 68,031,562.93 | 10,909,201.65 | 13,716,251.29 | 2,027,860.83 | 15,459,158.34 | 20,089,609.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,383,763.51 | 68,031,562.93 | 10,909,201.65 | 13,716,251.29 | 2,027,860.83 | 15,459,158.34 | 20,089,609.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,505,820.74 | 68,184,522.78 | 10,853,165.85 | 13,661,960.01 | 2,252,896.73 | 15,697,569.64 | 20,734,320.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,057.23 | -152,959.85 | 56,035.80 | 54,291.28 | -225,035.90 | -238,411.30 | -644,710.33 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,303,151.51 | 53,896,992.98 | 7,085,440.16 | 4,694,540.66 | -10,216.35 | 6,608,984.49 | 18,705,617.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.16 | 0.02 | 0.03 | 0.01 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.16 | 0.02 | 0.03 | 0.01 | 0.04 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -914,619.08 | 2,289,319.42 | -3,247,390.97 | -558,884.57 | 8,250,906.22 | 302,282.40 | 6,680,441.04 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -914,619.08 | 2,289,319.42 | -3,247,390.97 | -558,884.57 | 8,250,906.22 | 302,282.40 | 6,680,441.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,469,144.43 | 70,320,882.35 | 7,661,810.68 | 13,157,366.72 | 10,278,767.05 | 15,761,440.74 | 26,770,050.87 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,591,201.66 | 70,473,842.20 | 7,605,774.88 | 13,103,075.44 | 10,503,802.95 | 15,999,852.04 | 27,414,761.20 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,057.23 | -152,959.85 | 56,035.80 | 54,291.28 | -225,035.90 | -238,411.30 | -644,710.33 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-30 00:00:00 | 2023-08-15 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |